Tax Account MH000867

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Owners

DORIAN, RICHARD J OR DAWN

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH000867
Account Type	Personal Property
Location	317 EASTGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000867

Account Type

Personal Property

Location

317 EASTGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.77
Total	$31.77
Paid	$31.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.77

Total

$31.77

Paid

$31.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.77	$0.00	$31.77	$31.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.23	$0.00	$47.23	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$46.04	$0.00	$46.04	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$46.11	$0.00	$46.11	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$46.17	$4.62	$50.79	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DORIAN, RICHARD & DAWN CHECK 4739	$-31.77	$0.00
07/15/2024	BILL	DANNINGER, APRIL LYNN OR	$31.77	$31.77
08/03/2023	PAYMENT	DORIAN, RICHARD & DAWN CASH	$-47.23	$0.00
07/11/2023	BILL	DANNINGER, APRIL LYNN OR	$47.23	$47.23
08/05/2022	PAYMENT	DORIAN, RICHARD & DAWN CASH	$-46.04	$0.00
07/14/2022	BILL	DANNINGER, APRIL LYNN OR	$46.04	$46.04
08/24/2021	PAYMENT	DORIAN, DAWN CASH	$-46.11	$0.00
07/19/2021	BILL	DANNINGER, APRIL LYNN OR	$46.11	$46.11
12/10/2020	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-50.79	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.62	$50.79
07/08/2020	BILL	DANNINGER, APRIL LYNN OR	$46.17	$46.17
07/26/2019	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-45.70	$0.00
07/16/2019	BILL	DANNINGER, APRIL LYNN OR	$45.70	$45.70
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-45.70	$0.00
07/12/2018	BILL	DANNINGER, APRIL LYNN OR	$45.70	$45.70
08/18/2017	PAYMENT	MONTES DE OCA CASH	$-45.63	$0.00
07/20/2017	BILL	CARSON, KENNETH L & TERRI R	$45.63	$45.63
08/09/2016	PAYMENT	CARSON, KENNETH L & TERRI R CHECK BANK: 94-77 NUM: 1496	$-45.56	$0.00
07/14/2016	BILL	CARSON, KENNETH L & TERRI R	$45.56	$45.56
08/17/2015	PAYMENT	CARSON, KENNETH L & TERRI R CHECK BANK: 94-77 NUM: 1366	$-45.56	$0.00
07/13/2015	BILL	CARSON, KENNETH L & TERRI R	$45.56	$45.56
08/18/2014	PAYMENT	CARSON, KENNETH L & TERRI R CHECK BANK: 94-77 NUM: 1283	$-45.63	$0.00
07/17/2014	BILL	CARSON, KENNETH L & TERRI R	$45.63	$45.63
08/30/2013	PAYMENT	CARSON, KENNETH L & TERRI R CHECK BANK: 94-77 NUM: 1166	$-45.56	$0.00
07/11/2013	BILL	CARSON, KENNETH L & TERRI R	$45.56	$45.56
08/20/2012	PAYMENT	CARSON, KENNETH L & TERRI R CHECK BANK: 94-77 NUM: 911	$-45.36	$0.00
07/11/2012	BILL	CARSON, KENNETH L & TERRI R	$45.36	$45.36
08/25/2011	PAYMENT	LOZOYA, RENE L OR REBECCA CHECK BANK: 94-72 NUM: 7196	$-44.54	$0.00
07/15/2011	BILL	LOZOYA, RENE L OR REBECCA	$44.54	$44.54
08/17/2010	PAYMENT	NAVAR, RENE L & JOAQUIN CHECK BANK: 94-72 NUM: 1021	$-44.54	$0.00
07/08/2010	BILL	LOZOYA, RENE L OR REBECCA	$44.54	$44.54
08/26/2009	PAYMENT	LOZOYA, RENE L/ROBLES, HELEN CHECK BANK: 94-72 NUM: 7111	$-44.74	$0.00
07/14/2009	BILL	LOZOYA, RENE L OR REBECCA	$44.74	$44.74
08/28/2008	PAYMENT	LOZOYA, RENE L CHECK BANK: 94-72 NUM: 7004	$-44.51	$0.00
07/21/2008	BILL	LOZOYA, RENE L OR REBECCA	$44.51	$44.51
08/17/2007	PAYMENT	LOZOYA, RENE L CHECK BANK: 94-72 NUM: 6874	$-44.10	$0.00
07/17/2007	BILL	LOZOYA, RENE L OR REBECCA	$44.10	$44.10
08/18/2006	PAYMENT	LOZOYA, RENE L CHECK BANK: 94-72 NUM: 6671	$-44.10	$0.00
07/17/2006	BILL	LOZOYA, RENE L OR REBECCA	$44.10	$44.10
08/18/2005	PAYMENT	LOZOYA, RENE L R REBECCA CHECK BANK: 94-72 NUM: 6503	$-42.94	$0.00
07/20/2005	BILL	LOZOYA, RENE L OR REBECCA	$42.94	$42.94
08/19/2004	PAYMENT	LOZOYA, RENE L OR REBECCA CHECK BANK: 94-72 NUM: 6288	$-31.77	$0.00
07/16/2004	BILL	LOZOYA, RENE L OR REBECCA	$31.77	$31.77
08/22/2003	PAYMENT	LOZOYA, RENE L CHECK BANK: 94-72 NUM: 6025	$-31.77	$0.00
07/23/2003	BILL	LOZOYA, RENE L OR REBECCA	$31.77	$31.77
08/23/2002	PAYMENT	LOZOYA, RENE L CHECK BANK: 94-72 NUM: 5790	$-29.83	$0.00
07/07/2002	BILL	LOZOYA, RENE L OR REBECCA	$29.83	$29.83
08/21/2001	PAYMENT	LOZOYA, RENE L OR REBECCA CHECK BANK: 94-72 NUM: 5355	$-29.82	$0.00
07/13/2001	BILL	LOZOYA, RENE L OR REBECCA	$29.82	$29.82
08/24/2000	PAYMENT	LOZOYA, RENE L OR REBECCA CHECK BANK: 94-72 NUM: 4910	$-35.77	$0.00
07/18/2000	BILL	LOZOYA, RENE L OR REBECCA	$35.77	$35.77
08/19/1999	PAYMENT	LOZOYA, RENE L OR REBECCA CHECK BANK: 94-72 NUM: 4406	$-37.40	$0.00
07/20/1999	BILL	LOZOYA, RENE L OR REBECCA	$37.40	$37.40